Civic Intelligence

St. Helena Foundation

990PF • Fiscal year 2024 • EIN 82-1092832

Oct 01, 2023 to Sep 30, 2024 • Filed on Apr 21, 2025

Organization Profile
570 Kirkland Way 200Kirkland, WA 98033

(206) 283-1137

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-35%

Higher net margin than 15% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$10,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

7th percentile

-73%

Faster asset growth than 7% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

4999900%

Faster revenue growth than 100% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$6,334

Down $17,520 (-73%) from 2023

Net Assets

Down

$6,334

Down $17,520 (-73%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Up

$50,000

Up $49,999 (+4999900%) from 2023

Expenses

Up

$67,520

Up $34,523 (+105%) from 2023

Net Income

Up

-$17,520

Up $15,476 (+47%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2018: $23,067Liabilities 2018: $0Net Assets 2018: $23,0672018Assets 2019: $28,617Liabilities 2019: $1Net Assets 2019: $28,6172019Assets 2020: $30,026Liabilities 2020: $1Net Assets 2020: $30,0262020Assets 2021: $30,266Liabilities 2021: $1Net Assets 2021: $30,2662021Assets 2022: $56,851Liabilities 2022: $1Net Assets 2022: $56,8512022Assets 2023: $23,854Liabilities 2023: $1Net Assets 2023: $23,8542023Assets 2024: $6,334Liabilities 2024: $0Net Assets 2024: $6,3342024

Highlighted filing

2024

Assets$6,334
Liabilities$0
Net Assets$6,334
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2018: $150,000Expenses 2018: $145,220Net Income 2018: $4,7802018Revenue 2019: $100,000Expenses 2019: $94,450Net Income 2019: $5,5502019Revenue 2020: $105,000Expenses 2020: $103,591Net Income 2020: $1,4092020Revenue 2021: $650,000Expenses 2021: $649,760Net Income 2021: $2402021Revenue 2022: $200,000Expenses 2022: $173,415Net Income 2022: $26,5852022Revenue 2023: $1Expenses 2023: $32,997Net Income 2023: -$32,9962023Revenue 2024: $50,000Expenses 2024: $67,520Net Income 2024: -$17,5202024

Highlighted filing

2024

Revenue$50,000
Expenses$67,520
Net Income-$17,520
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 21, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTNEY BANKSSecretary/Treasurer-$10,000-$10,000
HAE JOO PARKPresident/Chairman-$0--
Filing and Contact Details

Filer

Filer Name
St Helena Foundation
EIN
82-1092832
Phone
2062831137
Address
570 KIRKLAND WAY 200, KIRKLAND, WA 98033

Signing Officer

Name
Courtney Banks
Title
Secretary/treasurer
Phone
2062831137
Signed
2025-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
1301 A STREET SUITE 600, TACOMA, WA 98402-4205
Preparer
Claire E Kidd
Phone
2535724100
Raw XML Appendix261 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TACOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0984024205
ReturnHeader/PreparerPersonGrp/PhoneNum02535724100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAIRE E KIDD
ReturnHeader/ReturnTs02025-04-29T10:46:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,334
Liabilities
$0
Net assets
$6,334
Revenue
$50,000
Expenses
$67,520
Net income
-$17,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.50$0.68$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.33$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.00$1.73$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$6.50$6.50$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.05$1.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.00$0.94$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.50$1.45$0.05